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Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … and $172,052 in other overpayments for inpatient, clinic, practitioner, and referred ambulatory claims. By the end of …

https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017

Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013

… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible …

https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013

State Agencies Bulletin No. 1327

… Pay Pre-Adjud Settle S3G Step 3 Out-of-Title Grievance WPS WC 60% Sup WSP Award/Supp Program Supplement Therefore, it is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1327-first-phase-deficit-reduction-plan-psnu-employees-summer-seasonal

DiNapoli Releases Report on Tax Check-Off Donations

… in the 2019-20 state fiscal year (SFY), according to a report released today by State Comptroller Thomas P. DiNapoli. A report issued by DiNapoli’s office in 2014 found that large … spent on the intended purposes in a timely manner. The report released today found that 14 funds had higher balances …

https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donations

DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education

… education services to students that eliminates tuition and avoids transportation costs,” said DiNapoli. “By … have ensured tax dollars are being spent in a prudent and economical manner.” After the … started accepting students from outside the district, and expanded its special education programs to include …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-education

DiNapoli: Number of Domestic Violence Victims Rises in 2022

… The number of domestic violence victims increased in 2022 by 8.5% in New … by State Comptroller Thomas P. DiNapoli. October is Domestic Violence Awareness Month. According to the Centers … stalking by an intimate partner during their lifetime. “Domestic violence has a devastating effect on individuals and …

https://www.osc.ny.gov/press/releases/2023/10/dinapoli-number-domestic-violence-victims-rises-2022

Comptroller DiNapoli And A.G Schneiderman Announce Guilty Pleas By Former Met Council Directors For Stealing $9M In Kickback Scheme

… $9 million from the taxpayer-funded nonprofit organization in a 20-year grand larceny and kickback scheme. Cohen admitted illegally receiving approximately $650,000 in cash kickbacks and payments for personal expenses. … Cohen each $20,000 to $30,000 per year, but the inflated amount on the insurance policies increased over time, with …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-pleas-former-met-council-directors-stealing

XIV.14.E Recording General Capital Assets – XIV. Special Procedures

… of a new component where one did not previously exist. Renovations will be recorded within the capital asset system …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14e-recording-general-capital-assets

State Agencies Bulletin No. 1717

… to the next-of-kin or estate Background Currently, state agencies submit Forms AC1476 or AC230 for Payroll Check … Exchange or Reversal. OSC audits these forms and creates a new check, processed through the Statewide Financial System … OSC’s Bureau of State Payroll Services will issue the new payroll check through SFS directly to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1717-new-york-state-salary-exchange-and-reversal-checks-be-mailed-directly

Cost Reporting of Programs Operated by Gateway-Longview, Inc.

… and Tuition Payments to the Lake Grove School and Mountain Lake Children’s Residence (2009-S-90) …

https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-inc

Appendix 2: Federal Funds Spending by Major Service Function – 2023 Financial Condition Report

… Provides information about federal funds spending by major service function …

https://www.osc.ny.gov/reports/finance/2023-fcr/appendix-2-federal-funds-spending-major-service-function

Appendix 1: State Funds Spending by Major Service Function – 2023 Financial Condition Report

… Provides information about State funds spending by major service function …

https://www.osc.ny.gov/reports/finance/2023-fcr/appendix-1-state-funds-spending-major-service-function

DiNapoli: Local Governments Challenged by Slow Revenue Growth

… slow or no revenue growth, making it difficult for them to maintain services while keeping pace with rising fixed costs such as health care, according to the 2016 annual report on the state’s local governments … taxes,” DiNapoli said. “As local governments adapt to changing circumstances, my office will continue to support …

https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growth

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… funding is received by New York State through grants for a range of purposes, including health care, transportation, … funding is received by New York State through grants for a range of purposes including health care transportation public …

https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-spending-major-funding-streams-and-functions

Court Facilities Aid and Assistance Program (2019-S-4)

To determine if the Office of Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible expenses.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s4.pdf

Town of Clarence – Controls Over Fuel and Vehicle Fleet Management (2013M-312)

… controls over fuel and the management of the Town’s vehicle fleet for the period January 1, 2012 through … not being used to its fullest capabilities. Employee and vehicle information are not identified within the system and … providing the best total price. Establish a comprehensive vehicle fleet policy. Ensure that a needs assessment is …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-clarence-controls-over-fuel-and-vehicle-fleet-management-2013m-312

XIX.6.A Cost Allocation – XIX. Project Costing (PCIP)

… to SFS no earlier than three days prior to the payroll payment date (check date). The payroll expenses should NOT be reallocated until after the payment date (check date). Any changes that need to be made …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6a-cost-allocation

West Valley Central School District - Financial Management (2018M-7)

… and adopting budgets that overestimated appropriations by $3.1 million (13.5 percent) over a three-year period. The reserve fund policy does not … address funding levels which has resulted in reserves being overfunded and not being used. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7